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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UT-10-001-077-001/53 Family Id: 53
Name of Head of Household: क़ष्‍णाचन्‍द्र
Name of Father/Husband: खीमानन्‍द
Category: OTH
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: FUNGARMAFI
Block: CHAMPAWAT
District: CHAMPAWAT(उत्तराखंड)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 क़ष्‍णानन्‍द Male 32 IDBI Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1488 क़ष्‍णानन्‍द 23/12/2007~~22/01/2008~~31 18
2 104595 15/12/2021~~30/12/2021~~16 14
3 124515 29/01/2022~~13/02/2022~~16 14
4 524 28/04/2022~~13/05/2022~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1488 क़ष्‍णानन्‍द 23/12/2007~~22/01/2008~~31 288 पेयजल नौला निर्माण कार्य छनकडिया (3510001077/WH/8)
2 104595 15/12/2021~~30/12/2021~~16 14 bhumi suraksha deewar deewan ram ke khet me g.p. fungarmafi ZP (3510001077/LD/2008126272)
3 124515 29/01/2022~~13/02/2022~~16 14 bhumi suraksha deewar hari ram k khet me g.p. fungarmafi (3510001077/LD/2008139268)
4 524 28/04/2022~~13/05/2022~~16 14 bhumi suraksha deewar deewan ram ke khet me g.p. fungarmafi ZP (3510001077/LD/2008126272)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 क़ष्‍णानन्‍द 23/12/2007 6 पेयजल नौला निर्माण कार्य छनकडिया (3510001077/WH/8) 3513 438 438
2 क़ष्‍णानन्‍द 29/12/2007 3 पेयजल नौला निर्माण कार्य छनकडिया (3510001077/WH/8) 1721 219 219
3 क़ष्‍णानन्‍द 12/01/2008 6 पेयजल नौला निर्माण कार्य छनकडिया (3510001077/WH/8) 1723 438 438
4 क़ष्‍णानन्‍द 19/01/2008 3 पेयजल नौला निर्माण कार्य छनकडिया (3510001077/WH/8) 1725 219 219
Sub Total FY 0708 18 1314 1314
5 क़ष्‍णानन्‍द 15/12/2021 14 bhumi suraksha deewar deewan ram ke khet me g.p. fungarmafi ZP (3510001077/LD/2008126272) 3438 2856 0
6 क़ष्‍णानन्‍द 29/01/2022 14 bhumi suraksha deewar hari ram k khet me g.p. fungarmafi (3510001077/LD/2008139268) 4110 2856 0
Sub Total FY 2122 28 5712 0
7 क़ष्‍णानन्‍द 28/04/2022 14 bhumi suraksha deewar deewan ram ke khet me g.p. fungarmafi ZP (3510001077/LD/2008126272) 28 2982 0
Sub Total FY 2223 14 2982 0